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NEW QUESTION: 1
Which of the following should an IS auditor use to detect duplicate invoice records within an invoice master file?
A. Generalized audit software (GAS)
B. Attribute sampling
C. Integrated test facility (ITF)
D. Test data
Answer: A
Explanation:
Generalized audit software (GAS) would enable the auditor to review the entire invoice file to look for those items that meet the selection criteriA . Attribute sampling would aid in identifying records meeting specific conditions, but would not compare one record to another to identify duplicates. To detect duplicate invoice records the IS auditor should check all of the items that meet the criteria and not just a sample of the items. Test data are used to verify program processing, but will notidentify duplicate records. An integrated test facility (ITF) allows the IS auditor to test transactions through the production system, but would not compare records to identify duplicates.
NEW QUESTION: 2
A user logs in and is immediately presented with the screen below. What setting controlled this being the initial screen?
A. The user set this view as their home view
B. The scorecard developer set the navigation path to this view when logging in
C. The scorecard developer set this as the default view for all users
D. In My Preferences, the user sett his as their default view
Answer: A
NEW QUESTION: 3
프로젝트의 변경 사항을 검토, 평가, 승인, 지연 또는 거부하고 의사 결정을 기록하고 의사를 전달하는 데 공식적으로 권한을 부여한 그룹은 무엇입니까?
A. 프로젝트 이해 관계자
B. 프로젝트 팀
C. 포커스 그룹
D. 제어판 변경
Answer: D